Tax Account 15-161-10-002
Owners
DIAZ JARED/DIAZ JUDY
2117 CHATALET LN
PUEBLO, CO 81005-2606
Account Summary
| Account ID | 15-161-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2117 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.68 |
| Taxed incl Special Assessments | $989.68 |
| Paid | $989.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $989.68 | $0.00 | $0.00 | $989.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $697.80 | $0.00 | $0.00 | $697.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $705.10 | $0.00 | $0.00 | $705.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.40 | $0.00 | $0.00 | $697.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $718.56 | $0.00 | $0.00 | $718.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.84 | $0.00 | $0.00 | $612.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,203.02 | $0.00 | $0.00 | $1,203.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.76 | $0.00 | $0.00 | $938.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $948.14 | $0.00 | $0.00 | $948.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $960.18 | $0.00 | $0.00 | $960.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.58 | $0.00 | $0.00 | $956.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $921.98 | $0.00 | $0.00 | $921.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $996.92 | $0.00 | $0.00 | $996.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $963.66 | $0.00 | $0.00 | $963.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,047.64 | $0.00 | $0.00 | $1,047.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,058.22 | $0.00 | $0.00 | $1,058.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,077.20 | $0.00 | $0.00 | $1,077.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $937.60 | $0.00 | $0.00 | $937.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $924.44 | $10.00 | $55.47 | $989.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $995.24 | $0.00 | $9.95 | $1,005.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $898.34 | $0.00 | $44.92 | $943.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $883.10 | $0.00 | $0.00 | $883.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $867.46 | $0.00 | $0.00 | $867.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $867.92 | $0.00 | $0.00 | $867.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $846.40 | $0.00 | $0.00 | $846.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $510.40 | $0.00 | $5.10 | $515.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DIAZ JARED/DIAZ JUDY CHECK 32297 M AD | $-989.68 | $0.00 |
| 01/19/2026 | BILL | DIAZ JARED/DIAZ JUDY | $989.68 | $989.68 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-34.48 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-663.32 | $34.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $697.80 | $697.80 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-34.48 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-670.62 | $34.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $705.10 | $705.10 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-670.98 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $670.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $697.40 | $697.40 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.14 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.42 | $692.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.56 | $718.56 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-590.62 | $22.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $612.84 | $612.84 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.22 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.80 | $22.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,203.02 | $1,203.02 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-919.58 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.18 | $919.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $938.76 | $938.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-928.96 | $19.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $948.14 | $948.14 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-947.08 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $947.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $960.18 | $960.18 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-943.48 | $13.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $956.58 | $956.58 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-907.34 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $907.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $919.92 | $919.92 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-909.40 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $909.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.98 | $921.98 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.50 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-983.42 | $13.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.92 | $996.92 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-963.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $963.66 | $963.66 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,047.64 | $1,047.64 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,015.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,015.12 | $1,015.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-529.11 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-529.11 | $529.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,058.22 | $1,058.22 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $538.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,077.20 | $1,077.20 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,001.68 | $1,001.68 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $958.62 | $958.62 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-937.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $937.60 | $937.60 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-1,010.85 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $16.94 | $1,010.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $993.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-979.91 | $1,003.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,983.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $55.47 | $1,973.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $993.91 | $1,918.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $924.44 | $924.44 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-507.57 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $9.95 | $507.57 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-497.62 | $497.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $995.24 | $995.24 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-467.14 | $0.00 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-476.12 | $467.14 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $44.92 | $943.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $898.34 | $898.34 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-441.55 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-441.55 | $441.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $883.10 | $883.10 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-433.73 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-433.73 | $433.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $867.46 | $867.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-859.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $859.32 | $859.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-433.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-433.96 | $433.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $867.92 | $867.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-423.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-423.20 | $423.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $846.40 | $846.40 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-515.50 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $5.10 | $515.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $510.40 | $510.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-185.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $185.30 | $185.30 |